NORMAN FIREHOUSE ART CENTER INC
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2025 (Year End)
$1,722,387
Other Assets
47%
Cash & Equivalents
23%
Property, Plant, & Equipment (net)
15%
Investments
11%
Receivables (Non-Related)
4%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2025 (Year End)
$46,312
Deferred Revenue
75%
Payables & Accruals
25%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$290,738
$398,122
+37%
Receivables (Non-Related)
$143,119
$60,989
-57%
Related-Party Receivables
-
-
-
Inventories
$2,587
$1,017
-61%
Prepaid Expenses
$10,978
$7,041
-36%
Investments
-
$185,579
-
Property, Plant, & Equipment (net)
$195,495
$251,520
+29%
Other Assets
$178,390
$818,119
+359%
Total Assets
$821,307
$1,722,387
+110%
Liabilities
2024
2025
Change
Payables & Accruals
$53,675
$11,413
-79%
Grants Payable
-
-
-
Deferred Revenue
$27,601
$34,899
+26%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$81,276
$46,312
-43%
Net assets
2024
2025
Change
Restricted Net Assets
$146,337
$973,210
+565%
Unrestricted Net Assets
$593,694
$702,865
+18%
Net assets
2024
2025
Change
Net assets
+$740,031
+$1,676,075
+126%
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